Civic Intelligence

Confucius Classroom in Denver Inc.

990EZ • Fiscal year 2015 • EIN 13-4359583

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
P O Box 4082Englewood, CO 80155-4082

(303) 934-1773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$18,100

Down $8,692 (-32%) from 2014

Net Assets

Down

$17,083

Down $9,709 (-36%) from 2014

Liabilities

$1,017

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$156,875

Up $102,844 (+190%) from 2014

Expenses

Up

$164,569

Up $120,690 (+275%) from 2014

Net Income

Down

-$7,694

Down $17,846 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $17,999Liabilities 2011: $3892011Assets 2012: $20,440Liabilities 2012: $6,389Net Assets 2012: $14,0512012Assets 2013: $18,976Liabilities 2013: $2,336Net Assets 2013: $16,6402013Assets 2014: $26,792Net Assets 2014: $26,7922014Assets 2015: $18,100Liabilities 2015: $1,017Net Assets 2015: $17,0832015Assets 2016: $17,220Liabilities 2016: $14Net Assets 2016: $17,2062016Assets 2017: $25,160Net Assets 2017: $25,1602017Assets 2018: $35,843Net Assets 2018: $35,8432018Assets 2019: $42,207Net Assets 2019: $42,2072019Assets 2020: $31,433Net Assets 2020: $31,4332020Assets 2021: $17,084Liabilities 2021: $233Net Assets 2021: $16,8512021Assets 2022: $11,249Liabilities 2022: $233Net Assets 2022: $11,0162022Assets 2023: $8,579Liabilities 2023: $4822023Assets 2024: $6,880Net Assets 2024: $6,8802024

Highlighted filing

2015

Assets$18,100
Liabilities$1,017
Net Assets$17,083
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $30,596Expenses 2011: $42,762Net Income 2011: -$12,1662011Expenses 2012: $205,6552012Revenue 2013: $39,475Expenses 2013: $36,679Net Income 2013: $2,7962013Revenue 2014: $54,031Expenses 2014: $43,879Net Income 2014: $10,1522014Revenue 2015: $156,875Expenses 2015: $164,569Net Income 2015: -$7,6942015Revenue 2016: $29,605Expenses 2016: $29,482Net Income 2016: $1232016Revenue 2017: $52,750Expenses 2017: $44,796Net Income 2017: $7,9542017Revenue 2018: $39,476Expenses 2018: $28,793Net Income 2018: $10,6832018Revenue 2019: $34,799Expenses 2019: $28,435Net Income 2019: $6,3642019Revenue 2020: $33,641Expenses 2020: $44,415Net Income 2020: -$10,7742020Expenses 2021: $14,5822021Expenses 2022: $5,8352022Revenue 2023: $0Expenses 2023: $2,919Net Income 2023: -$2,9192023Revenue 2024: $30,000Expenses 2024: $31,217Net Income 2024: -$1,2172024

Highlighted filing

2015

Revenue$156,875
Expenses$164,569
Net Income-$7,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$156,875
Mission and Program Overview

Mission

Promoting Chinese Culture

Program Services

DescriptionGrantsExpenses
Promoting Chinese Culture Educate General Public for Confucianisum Via Lessons in Chinese Language Chinese Watercolor, Chinese Calligraphy etc$36,859$25,762
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xinshi TuPresidentPT$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Confucius Classroom In Denver Inc
EIN
13-4359583
Phone
3039341773
Address
P O Box 4082, Englewood, CO 80155-4082

Signing Officer

Name
Xinshi Tu
Title
President
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Tina Choi PC
Address
11 Federal Blvd Unit 3, Denver, CO 80219
Preparer
Tina Choi
Phone
3038865568
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 49,034”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,071”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 840”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,764”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,165”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 404”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 23,165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation to Other Charity 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gift 990”

Form 990-EZ, Part I, Line 20, Net Assets

“Loss of Disposal of Fixed Asset per 4797 -1,661”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture Equipments Beginning of year 2,983, End of year 2,712”

Form 990-EZ, Part II, Line 24, Other Assets

“Account Receivable Beginning of year 10,533, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Account Payables Beginning of year 0, End of year 1,017”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Xinshi Tu
IRS990EZ/BooksInCareOfDetail/PhoneNum03032201480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06257 S Jamaica Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801115701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018100
IRS990EZ/GrossReceiptsAmt0156875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017083
IRS990EZ/OccupancyRentUtltsAndMaintAmt059866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Xinshi Tu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02712
IRS990EZ/OtherChangesInNetAssetsAmt0-1661
IRS990EZ/OtherExpensesTotalAmt082703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Chinese Culture
IRS990EZ/PrintingPublicationsPostageAmt0937
IRS990EZ/ProgramServiceRevenueAmt0120016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting Chinese Culture Educate General Public for Confucianisum Via Lessons in Chinese Language Chinese Watercolor, Chinese Calligraphy etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0164569
IRS990EZ/TotalProgramServiceExpensesAmt025762
IRS990EZ/TotalRevenueAmt0156875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0475070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030596
IRS990ScheduleA/Total509Grp/TotalAmt0475070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 49,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 4,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 23,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation to Other Charity 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gift 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loss of Disposal of Fixed Asset per 4797 -1,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture Equipments Beginning of year 2,983, End of year 2,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Account Receivable Beginning of year 10,533, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Account Payables Beginning of year 0, End of year 1,017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Xinshi Tu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Confucius Classroom In Denver Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0134359583
ReturnHeader/Filer/PhoneNum03039341773
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4082
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801554082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tina Choi PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Federal Blvd Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080219
ReturnHeader/PreparerPersonGrp/PhoneNum03038865568
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Choi
ReturnHeader/ReturnTs02016-08-03T03:39:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,100
Liabilities
$1,017
Net assets
$17,083
Revenue
$156,875
Expenses
$164,569
Net income
-$7,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.30$0.31$0.01
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.34$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.35$0.28$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.39$0.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.53$0.45$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.30$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.57$1.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.39$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$2.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.31$0.43$0.12